| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 26 617 € | - | - | - | - | - | - | 25 432 € | 1185 € | 12 851 € | 2334 € | 11 939 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2061 € | 0 € | -2061 € | - | 0 € | -2061 € |
| 2024 | 22 442 € | - | - | - | - | - | - | 19 492 € | 2950 € | 9326 € | 1553 € | 8123 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 194 € | 0 € | 194 € | - | 0 € | 194 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 98 € | 0 € | 232 € | 3152 € | 3482 € | 0 € | 0 € | 486 € | 486 € | 3968 € | - | 3022 € | 0 € | 0 € | 946 € | 3968 € | 3968 € |
| 2024 | 104 € | 0 € | 423 € | 4089 € | 4616 € | 0 € | 0 € | 349 € | 349 € | 4965 € | - | 1958 € | 0 € | 0 € | 3007 € | 4965 € | 4965 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 4920 € | 18.3% | 1130 € | 3720 € | 30% |
| 2023 | 4160 € | 15.4% | 650 € | 3580 € | 3-25% |
| 2022 | 4920 € | - | 670 € | 4060 € | 4 |